Billed Entity:
131364
FRN:
1738554
Funding Year:
2008
470#:
780360000657440
471#:
629839
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,205.76
Last Date of Service:
 
Disbursed Amount:
$2,625.95
Payment Mode:
SPI
Remaining:
$4,579.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,251.00
$1,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,012.00
$15,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,012.00
$15,012.00
Discount Percent:
48
48
Requested Amount:
$7,205.76
$7,205.76